2026-2030 Capital Improvement Plan

Levy Components, Taxes & Tax Rates

Levy Components (In Millions)

$24.39 $25.97 $27.24

$22.97

30,000,000

$20.73 $21.37

$18.93 $19.61 $19.58

$17.61

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

-

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

General

Debt Service EDA Levy CIF/Park

$ Change in City/EDA Levy, % Change, City Tax Rate

45.0%

$1,800,000

$1,618,200

$1,581,000

40.0%

$1,600,000

37.9% 38.5% 37.2%

$1,406,000

34.9%

35.0%

$1,400,000

$1,316,146

34.0%

$1,271,050

32.1%

$1,150,000

32.1%

30.0%

$1,200,000

28.6%

27.4% 27.8%

25.0%

$1,000,000

20.0%

$800,000

$684,207

$637,300

15.0%

$600,000

$356,928

10.0%

$400,000

7.6% 6.1% 6.5%

7.5%

5.9%

5.0%

$200,000

4.9%

-$30,048

3.6%

3.1%

2.1%

-0.2%

0.0%

$-

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

-5.0%

$(200,000)

$ Change

% Change

Tax Rate

269